44 Risk Managers jobs in Gauteng

Hospital Risk Management Manager

Bryanston, Gauteng R180000 - R540000 Y CAMAF

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Job Description

Duties & Responsibilities Education & Experience: Nursing qualification (Diploma/Degree) with SANC registration (essential). Experience in pre-authorisation, case management, and clinical auditing within a managed healthcare/medical scheme environment (essential). Technical proficiency in managed healthcare systems, case management modules, and claims processing. Previous training, coaching, or mentoring experience. Supervisory/leadership background in clinical risk management (advantageous). Knowledge & Skills: Strong knowledge of ICD-10, CPT-4 coding, PMB legislation, tariffs, and scheme rules. Ability to identify non-chargeable and overcharged items in hospital accounts. Knowledge of adult learning principles and training methodologies (advantageous). Key Responsibilities Team Leadership: Mentor and support staff, oversee workloads and SLA compliance, ensure quality standards, and deliver performance reports. Training Coordination: Design and deliver training programmes, conduct assessments, identify development needs, and align content with regulatory/industry changes. Clinical Governance & Systems: Handle complex clinical queries, ensure compliance in reconciliations, support data analysis and cost containment, and participate in system testing. Process Improvement & Communication: Update SOPs and processes, drive operational efficiency, maintain stakeholder relationships, and contribute to strategic initiatives.

Job Type: Full-time

Work Location: In person

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Senior Manager Risk Management

Centurion, Gauteng R1200000 - R3600000 Y Community Schemes Obud Service

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Job Description

?Leverage on existing legal structures and practices in maintaining high legal service standards to ensure regulation and compliance.

?Facilitation of compliance risks identification including analyzing policies, laws and regulations.

?Manage follow ups on implementation of compliance risk mitigation strategies.

?Management of Compliance risk management finances, asset/equipment and staff requirements, to ensure the efficient operation of the unit.

Minimum Qualifications:

  • Bachelor of Commerce (BCom) or equivalent degree in Risk Management.
  • BCom Honours in Internal Auditing or Risk Management (or a relevant qualification) will be considered an added advantage.
  • Certification in Risk Management Assurance (CRMA) is desirable.
  • Certified Internal Auditor (CIA) certification will be an advantage.

Experience:

  • A minimum of 8 years of relevant working experience, with at least 3 years in a middle management role within the Enterprise Risk Management (ERM) field.

Knowledge and Skills:

  • Strong understanding of Enterprise Risk Management principles and practices.
  • Proven experience in developing risk management frameworks and strategies.
  • Skilled in facilitating strategic and operational risk assessment workshops.
  • Ability to conduct risk management awareness training sessions.
  • Experience in performing risk gap analysis assignments.
  • Competence in developing and implementing risk appetite and tolerance levels, including associated thresholds.
  • Proficiency in identifying and facilitating Key Risk Indicators (KRIs).
  • Sound knowledge of law interpretation and corporate governance.
  • Experience in reviewing legal documents and ensuring legal compliance.
  • Solid understanding of relevant laws and regulations.
  • Demonstrated knowledge of compliance frameworks and a proven track record of applying them in a corporate environment.
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Specialist: Enterprise Risk Management

Centurion, Gauteng R891176 - R10771200 Y Road Accident Fund

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Job Description

Division: Governance

Reference No: 5916

Location:

Centurion, Gauteng, ZA

Employment Type: Permanent

Disability (EE targeted role): No

T.A.S.K Grade: 15

Job Posting Salary: R891,176.00

Job Posting End Date: 21 Oct 2025

The Road Accident Fund's mission is to provide appropriate cover to all road users within the borders of South Africa; to rehabilitate and compensate persons injured as a result of motor vehicle accidents in a timely and caring manner; and to actively promote safe use of our roads.
Purpose of the Job:
Reporting to the Senior Manager: Risk Advisory and Business Continuity, the successful incumbent is responsible to plan, design, implement, monitor and communicate risk management processes and programmes within the RAF.

Key Performance Areas
Policy Review and Implementation

  • Contribute to the development and implementation of departmental policy, procedures and processes.
  • Keep up to date with effective policy and practice execution strategies.
  • Provide inputs into policies and regulations.

Enterprise risk management

  • Research and keep up-to-date with corporate governance best practices and policies to implement within the RAF's risk management environment.
  • Gathers and compiles data related to risk from internal and external resources.
  • Identifies risks by analysing data, observing processes and talking to people.
  • Drafts and delivers reports outlining findings, identifying and explaining potential risks and recommending solutions.
  • Select, develop and implement appropriate risk assessment models or methodologies.
  • Participate in the development, , implementation and maintainance of risk management processes and strategies.
  • Participate in the development of risk mitigation strategies that are appropriate, implementable and that associated targets are achievable for business units.
  • Promote effective enterprise risk culture across RAF including development of newsletters, creating awareness and faciliting appropriate training.
  • Make use of business intelligence tools to conduct various types of risk assessments, scenario analysis, risk modelling and reviews at all levels of the organisation.
  • Facilitate the identification of risks, essessment, evaluation, communication, monitoring and reporting on risks.
  • Ensure that risk registers and Control / Control /Action Plans (Task) registers are kept up to date.
  • Review the adequacy and effectiveness of controls including validation of progress as reported by management.
  • Facilitate identification and monitoring of key risk indicators and risk tolerance levels.
  • Collaborate with other assurance providers to ensure identification and reporting of risks and assessment of the adequacy and effectiveness of management internal controls.
  • Coordinate monthly engagements with the business on risk registers, incident reporting and monitoring of key risk indicators.
  • Coordinate Risk Champion meetings in the relevant processing centre.
  • Maintain input and data quality of the Risk Management System / tool.
  • Provide advice to management on emerging risks and mitigation options and on the adequacy and effectiveness of existing and future controls.
  • Represent Risk Management in management committee meetings, SCM and other assurance provider's forums.
  • Perform annual process self assessment to improve the risk maturity for the relevant processing centre.

Reporting

  • Develop functional reporting systems, for management, projects or performance reporting.
  • Prepare proposals, briefings, presentations, reports, and other documentation and provide management information both verbally and in report format.
  • Report on emerging and materialised risks leading to the review of risk registers to identify control gaps.
  • Preparation of monthly, quarterly, annual and ad-hoc reports.
  • Ensure proper management and maintainance of official records.

Stakeholder Management

  • Facilitate and manage communication with relevant internal and external and progressively manage the relationships.
  • Manage relationships with vendors, service providers or procurement teams and ensure that all relevant procured items are invoiced and paid on time.
  • Facilitate adequate communition concerning key risks.
  • Communicate with all levels of stakeholder contact.
  • Represent the Fund in relevant internal and external activities and events.

Qualifications And Experience

  • Bachelor's Degree/ Advanced Diploma in Economics / Risk Management related qualification.
  • Relevant 5-7 years' experience in an Enterprise Risk Management environment.

Technical And Behavioral Competencies Required

  • Resilience.
  • Communication
  • Working with People
  • Network and Alliances
  • Planning, Organising and Coordinating
  • Employee Engagement
  • Personal Mastery
  • Judgement and Decision Making
  • Client Service Orientation
  • Understanding of corporate governance standards and practice.
  • Understanding of risk management frameworks and applicable laws.
  • Strong stakeholder relations management.
  • Understanding of King IV report.
  • Knowledge of ISO 31000.
  • Ability to quantify risks.
  • Ability to make use of data analytics tools and risk modelling techniques.
  • Ability to analyse complex data and information.
  • Excellent communication.

NB: "RAF offers Total Employment Cost packages with no additional contributions from the Employer, successful candidates are required to structure their packages in a manner that will suit their needs".
The Road Accident Fund subscribes to the principles of employment equity and preference will be given to People with Disabilities.
Applicants who have not received any correspondence from us within six weeks from the closing date can consider themselves unsuccessful
Security Vetting shall be conducted on all prospective employees
It is the applicants' responsibility to have foreign qualification evaluated by the South African Qualification Authority (SAQA) and to provide proof of such evaluation.

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Lecturer - Project & Risk Management

Centurion, Gauteng R900000 - R1200000 Y STADIO Higher Education

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Job Description

Background

STADIO is a multi-campus higher education institution with a national footprint, as well as hosting several student support centres in South Africa and Namibia. STADIO endeavours to widen access to top quality higher education and highlight the importance of equipping graduates with accredited qualifications that are recognised by industry. STADIO offers a variety of academic and career-focused undergraduate and postgraduate qualifications through both contact and distance learning modes of delivery.

STADIO is a comprehensive private higher education institution, consisting of the following academic schools:

Administration and Management

Architecture and Engineering

Commerce

Education

Fashion

Humanities

Information Technology

Law

Media and Design

Policing and Law Enforcement

Key Roles and Responsibilities:

Lecture relevant subjects in Commerce

Teaching and Learning

o Teaching (Blended Contact Approach) and

o Assessment (Marking and Moderation)

o Quality Assurance

o Student Support and Success

o Curriculum development, review and transformation

Research

o Accredited publications

o Thought leadership

o Research for teaching and learning

o Postgraduate supervision

o Postgraduate study

Academic Citizenship

o Community engagement

o Industry liaison

o Internationalization

o Peer liaison

o Institutional involvement

o Academic Leadership (including mentoring and staff development)

Self-Development

o Personal & professional development

REQUIREMENTS

Qualifications and Experience | Minimum Requirements:

An NQF 8 qualification, preferably specialising in Project and Risk management

Experience with lecturing in a blended contact learning and online environment, using electronic learning management systems as well as video conferencing, like MS Teams.

Relevant industry experience in business, ideally a member of an industry board with relevant designation.

Key Attributes:

Excellent attention to detail

Excellent analytical skills

Excellent English language skills

Can do attitude

Passion for education

Ability to work under tight deadlines

Conflict management and collaboration skills

Tenacity

Problem solver

Assumption Date: 01 January 2026

Applications: Candidates wishing to apply for the position are required to:

Submit a letter of motivation, concisely detailing interest in and individual suitability for the position.

Submit a concise CV without attachments.

Clearly indicate which position applying for in the header of the email. Reference : Name_Surname_CENCCR1

Applications must be submitted by email to: centurion-

All applications will be treated as highly confidential. STADIO Higher Education reserves the right to not fill this position. Should you not hear from STADIO within two weeks of the closing date, please consider your application unsuccessful.

In terms of the Company policy for appointments and promotions, preference will be given to candidates who will enhance the diversity of the team and contribute to employment equity within the Company provided that the competencies and minimum requirements for the position have been met.

This advertiser has chosen not to accept applicants from your region.

Operational Risk Management Specialist

Sandton, Gauteng R900000 - R1200000 Y Bank of China Limited Johannesburg Branch

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Job Description

Responsibilities

  • Candidate will be responsible to support the oversight of key risk areas, namely Operational Risk, Outsourcing Risk, Business Continuity Management, IT Risk, Internal Control, Risk Data Aggregation
  • Risk monitoring and control support
  • Implementing risk strategies
  • Monitor and provide awareness on tool management
  • Collaboration with key stakeholders
  • Monitor and enhance internal controls
  • Support the organizations business continuity development and implementation
  • Enhance the risk data aggregation and risk reporting framework
  • Third party risk management
  • Update risk management policies and procedure
  • Build on the risk culture by coordinating engagements between risk and first line departments and promote a culture of transparency.
  • Prepare Regulatory presentation

Requirements

  • Bachelors degree.
  • Minimum of 3 years experience in Operational Risk Management.
  • Banking experience preferred
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Lecturer - Project & Risk Management

Centurion, Gauteng STADIO Higher Education

Posted 20 days ago

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Job Description

contract

Background

STADIO is a multi-campus higher education institution with a national footprint, as well as hosting several student support centres in South Africa and Namibia. STADIO endeavours to widen access to top quality higher education and highlight the importance of equipping graduates with accredited qualifications that are recognised by industry. STADIO offers a variety of academic and career-focused undergraduate and postgraduate qualifications through both contact and distance learning modes of delivery.

STADIO is a comprehensive private higher education institution, consisting of the following academic schools:

  • Administration and Management
  • Architecture and Engineering
  • Commerce
  • Education
  • Fashion
  • Humanities
  • Information Technology
  • Law
  • Media and Design
  • Policing and Law Enforcement

Key Roles and Responsibilities:

Lecture relevant subjects in Commerce

  • Teaching and Learning

             o   Teaching (Blended Contact Approach) and

             o   Assessment (Marking and Moderation)

             o   Quality Assurance

             o   Student Support and Success

             o   Curriculum development, review and transformation

  • Research

             o   Accredited publications

             o   Thought leadership

             o   Research for teaching and learning

             o   Postgraduate supervision

             o   Postgraduate study

  • Academic Citizenship

             o   Community engagement

             o   Industry liaison

             o   Internationalization

             o   Peer liaison

             o   Institutional involvement

             o   Academic Leadership (including mentoring and staff development)

  • Self-Development

             o   Personal & professional development

REQUIREMENTS

Qualifications and Experience | Minimum Requirements:

  • An NQF 8 qualification, preferably specialising in Project and Risk management
  • Experience with lecturing in a blended contact learning and online environment, using electronic learning management systems as well as video conferencing, like MS Teams.
  • Relevant industry experience in business, ideally a member of an industry board with relevant designation.

Key Attributes:

  • Excellent attention to detail
  • Excellent analytical skills
  • Excellent English language skills
  • Can do attitude
  • Passion for education
  • Ability to work under tight deadlines
  • Conflict management and collaboration skills
  • Tenacity
  • Problem solver

Assumption Date:  01 January 2026

Applications: Candidates wishing to apply for the position are required to:

  1. Submit a letter of motivation, concisely detailing interest in and individual suitability for the position.
  2. Submit a concise CV without attachments.
  3. Clearly indicate which position applying for in the header of the email. Reference : Name_Surname_CENCCR1
  4. Applications must be submitted by email to:

All applications will be treated as highly confidential. STADIO Higher Education reserves the right to not fill this position.  Should you not hear from STADIO within two weeks of the closing date, please consider your application unsuccessful.

In terms of the Company policy for appointments and promotions, preference will be given to candidates who will enhance the diversity of the team and contribute to employment equity within the Company provided that the competencies and minimum requirements for the position have been met.

This advertiser has chosen not to accept applicants from your region.

Operational Risk Manager: Enterprise Risk Management

Centurion, Gauteng R2000000 - R2500000 Y Landbank . S.A.

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Job Description

(Land Bank) is South Africa's only specialist agricultural bank established in 1912, the bank's sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to finance land, equipment, improve assets and obtain production credit. The Land Bank provides financial services that have moved with the times and continues to provide services to agri-business and constantly reviews its offerings to ensure that they match the needs of an industry. As change has swept across the sector in South Africa the socio-economic makeup of agriculture has altered, bringing new entrants from historically disadvantaged backgrounds on to the land, these new farmers, facing the challenges of establishing sustainable agri-businesses across the agricultural value chain, Land Bank has been a commercial lifeline offering appropriately designed financial products that facilitate personal and commercial viability in a sector that is vital to the sustainability of South Africa and its people.

MAIN PURPOSE
OF THE JOB
Develop and facilitate the implementation and maintenance of a fit-for-purpose Enterprise Risk Framework, which includes the Operational Risk, Financial Risk, Strategic Risk and IT Risk, within Land Bank thereby safeguarding the Land Bank, its assets, customers, reputation and the interests of stakeholders by identifying as well as managing all threats to the achievement of its business objectives.

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Operational Risk Manager: Enterprise Risk Management

Centurion, Gauteng R120000 - R260000 Y Land Bank Careers

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Job Advert Summary

(Land Bank) is South Africa's only specialist agricultural bank established in 1912, the bank's sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to finance land, equipment, improve assets and obtain production credit. The Land Bank provides financial services that have moved with the times and continues to provide services to agri-business and constantly reviews its offerings to ensure that they match the needs of an industry. As change has swept across the sector in South Africa the socio-economic makeup of agriculture has altered, bringing new entrants from historically disadvantaged backgrounds on to the land, these new farmers, facing the challenges of establishing sustainable agri-businesses across the agricultural value chain, Land Bank has been a commercial lifeline offering appropriately designed financial products that facilitate personal and commercial viability in a sector that is vital to the sustainability of South Africa and its people.

MAIN PURPOSE OF THE JOB

Develop and facilitate the implementation and maintenance of a fit-for-purpose Enterprise Risk Framework, which includes the Operational Risk, Financial Risk, Strategic Risk and IT Risk, within Land Bank thereby safeguarding the Land Bank, its assets, customers, reputation and the interests of stakeholders by identifying as well as managing all threats to the achievement of its business objectives.

Key Performance Areas

1. Facilitate and manage the implementation and maintenance of a fit-for-purpose Enterprise Risk Management Framework that aligns to the Banks core risk strategy

  • Maintain updates to the ERMF, including sub frameworks
  • Create awareness and training
  • Train Champions and Management
  • Train and create awareness
  • ERMF tools as part of systems Build
  • ERMF inclusive in RCSA
  • Integrate Reporting(Board, Management Committees)
  • Assist with Risk and Governance collation of pack
  • ERM analysis, root cause analysis and risk assessment recommendations to Exco and Board
  • Monitoring and updating the Strategic Enterprise Risk Register
  • Monitoring consistent application of ERM
  • Keep a register of Top ERM risks
  • Emerging Risk trends
  • Ensure capturing of all ERM incidents
  • Review SLA and business processes

2. Develop and facilitate the implementation and maintenance of a fit-for-purpose Operational Risk Management Framework

  • Develop and maintain a fit-for-purpose Operational Risk Management Framework (ORMF) aligned to the latest methodologies and best practice
  • Ensure the consistent implementation of the Operational Risk Management Framework within the organisation and alignment to strategic goals
  • Develop and maintain Operational risk policies, manuals and procedures
  • Liaise with Head: Operational Risk and business units on risk related matters
  • Analyse business unit risk reports and provide appropriate recommendations
  • Ensure risk reports are produced, monitored and discussed with management in line with the ERM framework
  • Provide support to business unit management in carrying out their respective risk management responsibilities
  • Represent risk at key stakeholder forums and committees
  • Facilitate proper allocation of responsibility and accountability (i.e. DOP)
  • Conduct risk & control self-assessments on new products, and strategic initiatives within the bank
  • Assist in the identification and quantification of the Bank's risk appetite
  • Co-ordinate and facilitate workshops on the top risks of the organisation, identify, assess, measure, monitor and report on the risks
  • Developing and facilitating the collation, analysis and reporting of key risk indicators, and instituting a process for escalation and addressing identified control weaknesses
  • Support BU's risk owners and champions in preparation for risk assessments
  • Monitor and review the documentation from operational risk tools and other reporting in BUs to ensure consistency in terms of delivery within timeframes

3. Facilitate the reporting of ERM for Board and Management committees reporting processes by creating an effective reporting mechanism.

  • Develop and implement a framework for reporting
  • Develop reporting dashboards
  • Ensure information is integrated in a timely manner
  • Ensure accuracy of ORM reporting and information

4. Stakeholder engagement and coordination of operational risk related committees, meetings, initiatives…etc.

  • Co-ordinate Enterprise Risk Committee (ERCO) meetings
  • Support BU management to ensure that strategic decisions within the business areas take full accountability of the current and emerging enterprise risk profile
  • Recommend value add risk management solutions to reduce the risk of re- occurrence and impact
  • Ensure that risk issues identified are monitored, reported, escalated to relevant person/s & Committee/s and corrective actions are taken

5. People Management (Indirect and Direct Reports)

Performance Management

  • Analyse the business plan to determine the applicable deliverables and targets
  • Compile the Performance Management documentation in collaboration with the staff member in terms of:
  • Job Profile requirements
  • Key Performance Areas
  • Personal Development Plan
  • Conduct performance planning session and Track and monitor performance in accordance with performance contracts
  • Conduct performance reviews in accordance with policies and procedures and take corrective actions where necessary
  • Provide coaching and feedback to employees on how to improve and sustain their performance
  • conjunction with the Human Capital Business Partners
  • Conduct disciplinary actions as per Land Bank's policy and procedure where necessary
  • Risk Champion management of KPI's and performance assessment
Preferred Minimum Education and Experience
  • Relevant 4 year tertiary risk management degree or equivalent qualification (operational risk)
  • 5-8 years Experience in Enterprise and/or Operational Risk Management
  • 5 years Experience within a risk or auditing environment
  • 3 years Experience in a leadership or management position
Critical Competencies
  • Microsoft Office
  • Business / Financial acumen
  • Risk Management Frameworks
  • Knowledge of Operational Assessment methodologies and tools
  • Project Management Principles
  • Knowledge of Business and Commercial Law Principles
Additional Requirements
  • Travel as and when required
  • Extended hours as and when required, including weekends
  • Ensure availability on cell phone when finalizing reporting for ERCO and Board submissions
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Operational Risk Manager: Enterprise Risk Management

Centurion, Gauteng R1200000 - R2400000 Y Six Sense Consulting

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Job Description

A well-established business is seeking to appoint a Operational Risk Manager: Enterprise Risk Management

Develop and facilitate the implementation and maintenance of a fit-for-purpose Enterprise Risk Framework, which includes the Operational Risk, Financial Risk, Strategic Risk and IT Risk, within company thereby safeguarding the company, its assets, customers, reputation and the interests of stakeholders by identifying as well as managing all threats to the achievement of its business objectives.

Minimum Education and Experience:

  • Relevant 4 year tertiary risk management degree or equivalent qualification (operational risk)
  • 5-8 years Experience in Enterprise and/or Operational Risk Management
  • 5 years Experience within a risk or auditing environment
  • 3 years Experience in a leadership or management position

Critical Competencies

  • Microsoft Office
  • Business / Financial acumen
  • Risk Management Frameworks
  • Knowledge of Operational Assessment methodologies and tools
  • Project Management Principles
  • Knowledge of Business and Commercial Law Principles

Additional Requirements

  • Travel as and when required
  • Extended hours as and when required, including weekends
  • Ensure availability on cell phone when finalizing reporting for ERCO and Board submissions

Please note that if you have not received a response within 14 days of submitting your application that your application was unsuccessful.

However, please keep a lookout on our website, for available positions which may be inline with your career aspirations.

For more information please contact:

Mandy Scullard

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Financial Manager: Statutory Compliance and Risk Management

Gauteng, Gauteng Council for Scientific and Industrial Research

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Job Description

full-time
Job title : Financial Manager: Statutory Compliance and Risk Management Job Location : Gauteng, Pretoria Deadline : November 06, 2025 Quick Recommended Links

About the job:

  • The CSIR has a vacancy for a  Financial Manager: Statutory Compliance and Risk Management The successful incumbent will effectively lead and direct CSIR financial governance, compliance and risk management initiatives, including, audit management, financial risk management, financial policies, financial legislative compliance. 
  • The incumbent will be overall accountable for the achievement of Key Performance Indicators (KPIs) and the leadership and development of the CSIR Statutory Compliance and Risk Management team. This position is based in  Pretoria .

Key responsibilities:

Finance Strategy:

  • Develop a targeted CSIR finance strategy and operational plan to enable CSIR strategy.
  • Lead and direct CSIR financial planning to achieve financial targets within the required timeframes, including setting financial KPIs, overseeing the annual internal and MTEF budget process, providing financial input into the CSIR Shareholders Compact, updating financial forecasts throughout the year.
  • Provide expert advice on financial governance, risk and compliance to support strategic decision making.
  • Lead and manage CSIR financial governance risk and compliance initiatives.
  • Represent the Finance portfolio at CSIR Exco and Opco meetings and present financial governance, risk and compliance matters.
  • Ensure shared financial governance, risk and compliance knowledge across the CSIR by providing direction on the training requirements and training material for financial and non-financial staff on relevant policies, procedures, business applications and business processes.
  • Review and improve business processes to improve the internal control environment and communicate changes to assist the organisation with continued compliance of policies, procedures and legislation.
  • Expert advisor on National Treasury, PFMA, International Financial Reporting Standards (IFRS) and other applicable financial legislation

CSIR financial reporting and analysis:

  • Accurate and timely preparation of annual CSIR audited financial statements.
  • Distribution of annual audited annual CSIR financial statements to relevant stakeholders, within required timeframes

Governance, risk and compliance:

  • Regularly review PFMA / National Treasury instructions and amendments and changes to the reporting framework and other applicable financial legislation
  • Advise CSIR leadership and management of changes to legislative requirements that will have an operational impact on the business environment in the short and long term.
  • Keep abreast with changes to the relevant accounting framework and standards and reporting requirements by stakeholders, liaise with the external auditors or experts, advise management of the possible impact on systems, processes, CSIR policies and the annual financial statements disclosure as a result of these changes and assist with implementation process to ensure reporting is aligned and complies.
  • Co-ordinates the implementation of relevant CSIR financial policies, procedures, and guidelines to ensure financial compliance and good governance.
  • Regularly review and recommend appropriate financial policy amendments to ensure relevance based on legislative changes or operational requirements to CSIR leadership.
  • Support the Group Manager: Finance to develop and maintain an effective and efficient financial internal control environment to ensure accurate and reliable financial information and high governance standards in line with legislation and CSIR policies.
  • Ensure that the financial reporting framework is adhered to.
  • Co-ordinate identification and communication of financial risks and mitigating controls for input into the CSIR organisational risk register.
  • Co-ordinate implementation of improved procedures, processes, and guideline to mitigate the financial risks and ensure good governance and financial compliance.
  • Ensure the induction and training of CSIR staff on governance, policies, business processes and financial systems.
  • Prepare and request resolutions to be approved by the Accounting Authority (CSIR Board) or CSIR Executive.

Strategic stakeholder management and reporting:

  • Build trusted relationships with internal and external strategic stakeholders, such as National Treasury, DST, SARS, investment banks, auditors, technical experts, through active engagement and continuous communication to ensure a common understanding of requirements, deadlines and timely resolution of any issues that could impact negatively on compliance to statutory or other requirements and to represent the CSIR at stakeholder forums / planning committees, etc. relevant to financial governance, risk and compliance matters.
  • Key contact person for strategic stakeholders for any requests or matters of concern.
  • Assist and advise internal and external to ensure an understanding of the business environment, legal framework, business processes and solutions and the impact of changes to legislation on the organisation’s finance function.
  • Department of Science and Innovation (DSI): timely submission of annual and quarterly performance, PFMA and other ad hoc reporting required.
  • National Treasury (NT): timely submission of annual ENE/MTEF budget reports, provide financial input into shareholders compact, and other ad hoc reporting required.
  • South African Revenue Services (SARS): timely submission of applicable statutory returns.
  • Subsidiaries, Joint ventures, and Associates of the CSIR: oversight on legislative requirements with regards to CSIR Group structure and oversight of the preparation of annual statements for all subsidiaries.

Financial Management and Administration:

  • Financial management.
  • Request and obtain inputs from the unit Financial Managers to prepare and submit the monthly VAT returns for the CSIR to SARS in accordance with the statutory deadline.
  • Obtain inputs and documentation and prepare and submit information for SARS VAT reviews and liaise with SARS on any queries. Identify and inform management of any risks identified during this process and provide recommendations on actions to mitigate the risk.
  • Manage the department budget to ensure planned activities are incurred within budget.
  • Finance service support
  • Support divisional finance managers and management teams to expedite and resolve financial queries from internal and external stakeholders effectively and in a customer-oriented manner.
  • Responsible to deliver all financial Key Performance Indicators (KPIs), within the Statutory Compliance and Rosk Management portfolio.
  • Develop and implement relevant KRAs and KPIs within the Finance department to drive delivery of agreed service levels and the achieve the finance strategy.

Oversight of CSIR/ Auditor General Audits:

  • Plan and manage an efficient annual audit process with the Auditor General (AG)/Internal Auditors
  • Prepare and assist, by providing system and process descriptions and other information requirements, on internal audit requests/reports and annual/specific external audits to comply with the stated objectives of the audit and financial requirements and to assist the auditors in meeting the set deadlines. Where areas of weaknesses are reported, review, provide management comment and implement corrective action as agreed.
  • Lead the implementation of corrective action from internal and external audit findings to improve control environment.
  • Embed the CSIR vision, mission and values within the Finance team

Culture, leadership and people management:

  • Guide and assist HRM’s on cross-cutting matters impacting their area of responsibility (risk and compliance, etc.).
  • Create a culture of customer service and continuous improvement.

Qualifications, skills and experience:

  • A Chartered Accountant CA (SA) with at least ten years’ experience of which five years’ must be in Public Entities or State-owned Enterprises. This includes:
  • A combination of Private and Public sector experience.
  • In depth knowledge and working experience of reporting in accordance with IFRS
  • Financial reporting in accordance with legislative requirements in a state-owned enterprise will be beneficial.
  • Working experience with VAT legislation
  • Working experience on a financial ERP solution
  • Dealing with various internal and external stakeholders such as auditors, bankers, etc.
  • Sound understanding of financial legislation applicable to state owned entities;
  • Working knowledge of financial business systems, trends and integration point.

What’s in it for you?

The CSIR offers:

  • Flexible hybrid work arrangement.
  • Learning and development opportunities.
  • Competitive and market-related remuneration packages.
  • Total guaranteed salary packages which encompass contributions to the pension fund, risk insurance and medical scheme.
  • We openly acknowledge and reward our employees' contributions and accomplishments through our esteemed CSIR Excellence Awards.

Closing date: 29 October 2025


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